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OPTIC WIPES

Awarded
SPE4A626FCRBHFederal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 50 boxes of OPTIC WIPES (NSN 6850015953910, part number F414-210-100) at a total contract value of $789.00, with an award date of July 14, 2026, and a required delivery date of August 3, 2026. The supplies are destined for Robins Air Force Base, Georgia, under FOB destination terms, meaning the contractor bears all costs and risks until delivery is completed at the specified location, which includes both the primary delivery address at FB2067 78 LG LGS 375 PERRY ST BLDG 255, ROBINS AFB GA 31098-1672 USA and an alternate location at 455 BYRON ST BLDG 376, ROBINS AFB GA 31098 USA. The contract is classified as a small business set-aside, with the awardee certifying its small business status, and no other socioeconomic certifications are indicated. Shipping must be conducted via traceable means with parcel post explicitly prohibited, and all packages must be marked with the freight tracking code FB2067 and the TCN FB206761950020, along with identification numbers from the contract Blocks 1 and 2, in compliance with logistics documentation standards. No specific MIL-STD packaging markings or barcoding requirements are mandated, but adherence to DFARS 252.232-7003 governs all invoicing procedures, which require paper submissions to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Acceptance of the goods occurs at the destination and is the responsibility of the Government, with Amanda Parker designated as the authorized representative for acceptance. The contract operates under a rated order priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and all unit of issue specifications must conform to DLA guidance.

General Info

DLA awards small business contract for 50 optic wipes to ASRC FEDERAL, delivery to Robins AFB by August 3, 2026, $789, FOB destination, DPAS rated.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$789

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCRBH.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCRBH posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $789.00 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - OPTIC WIPES (NSN/Part 6850015953910, PR 7017501397)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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